Paid

Invoice

From:

PO Box 461
Holden, MA. 01520-0461
.

Pick up your order at:
165 Flagler Drive in Holden.
(Just behind the former Friendly's Restaurant)

Checks to "Deignan Companies"


Invoice Number INV-3899
Order Number 3899
Invoice Date June 22, 2022
Total Due $756.80
To:
Sunnyside Ford

944 Main Street
Holden, MA. 01520
Phone: (508) 829-4333

https://www.sunnysideford.com/

SF3899 SF3899

Qty Service PriceAdjustSub Total
84 Gildan G500 Navy Sml-XL full color print chest logo

12 med
48 large
24 xl

$6.800%$571.20
6 Gildan G500 Navy (2XL) XXL full color print chest logo

6 xxl

$8.800%$52.80
6 Gildan G500 Navy (3XL) XXXL full color print chest logo

6 xxxl

$10.800%$64.80
4 Rabbit Skins 3401 Navy Infant Cotton Jersey T-Shirt

4 24m

$6.800%$27.20
4 Gildan G510P GD 5100P TDLR 5.3 OZ HVY CTN T-Shirt

4 4t

$6.800%$27.20
2 Gildan G500B GD 5000B YTH 5.3 OZ HVY CTTN T-Shirt

2 xs

$6.800.00%$13.60
Sub Total $756.80
Tax $0.00
Total Due $756.80

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